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Companies/04456335

Premium Tours Limited

Other transportation support activities · Weybridge

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£490,440
Cash
£372,933
Turnover
Profit / loss
Current assets
£2,656,791
Creditors < 1 year
Equity
£490,440
Average employees
29

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-06-30GBP · unknown2021-06-29GBP · unknown2020-06-29GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown
Balance sheet
Net assets£490,440£783,400−£295,407−£506,492−£977,531
Equity£490,440£783,400−£295,407−£506,492−£977,531−£977,531−£626,164£2,800,131£2,726,477£1,414,772£1,015,863
Assets
Fixed assets£56,224£80,457£64,188£46,922£64,592£64,592£126,956£522,151£246,486
Intangible assets£14,843£33,361£54,929£36,691£47,859£47,859£231,395
Property, plant & equipment£41,380£47,095£9,258£10,231£16,733£16,733£24,762£47,809£15,091
Current assets£2,656,791£3,259,043£2,568,419£1,395,861£582,680£582,680£933,516£6,169,590£3,301,486
Cash at bank£372,933£197,019£53,632£21,105£296,770£296,770£487,396£884,653£836,231
Debtors£2,283,858£3,062,024£2,514,787£1,374,756£285,910£285,910£446,120£5,249,362£2,438,850
Stock£35,575£26,405
Liabilities
Provisions£6,721£2,811£0
Net current assets£440,937£705,754−£359,595−£87,284−£1,042,123−£1,042,123−£753,120£2,277,980£769,377
Assets less current liabilities£497,161£786,211−£295,407−£40,362−£977,531−£977,531−£626,164£2,800,131£1,015,863
Profit & loss
Profit before tax£2,564,106
Profit / loss£2,169,384
People
Average employees293126181919333333
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2011-01-26
All monies
Outstanding
All Assets · created 2007-01-23
£50,000 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Show 1 satisfied / released
Unknown · created 2004-09-27 · satisfied 2011-03-24
All monies
Satisfied